What is source document in SAP FI-PRA - Predictive Accounting?

SAP Term: source document

• Component: FI-PRA

• Component Name: Predictive Accounting

• Description: The document that triggers the creation of predictions in a process using predictive accounting. For example, in the sales process, the source document is the sales order.

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• Key Concepts: 
  A source document is a document that provides evidence of a business transaction. In the context of SAP FI-PRA Predictive Accounting, source documents are used to record and track financial transactions. They are used to provide an audit trail for the transactions and to ensure accuracy and compliance with accounting standards. 
  
  How to use it: 
  Source documents are used to record and track financial transactions in SAP FI-PRA Predictive Accounting. They can be used to provide an audit trail for the transactions and to ensure accuracy and compliance with accounting standards. Source documents can be created manually or electronically, depending on the type of transaction. 
  
  Tips & Tricks: 
  When creating source documents, it is important to ensure that all relevant information is included. This includes the date, amount, type of transaction, and any other relevant details. It is also important to ensure that all source documents are stored securely and backed up regularly. 
  
  Related Information: 
  For more information on source documents in SAP FI-PRA Predictive Accounting, please refer to the official SAP documentation.